Invoice

From:

15 White Birch Court
New City, NY 10956

engage@myndsheer.com

Invoice Number 0656
Order Number 10062
Invoice Date August 18, 2026
Due Date September 1, 2026
Total Due $160.00
Billing address
Dr. James Brown
A Better Tomorrow Services Corporation
604 Cornwell Ave
Malverne, NY 11565

Myndsheer is pleased to provide A Better Tomorrow Services Corp with a report on 1) the number of website visitors to https://abtservicescorp.org, 2) the number of donations made through the website and 3) the number of volunteer forms completed through the website. Each of the rows on the CSV shall have the date so they can be aligned to campaign posts.

Hrs/Qty Service Rate/Price Sub Total
1Consulting - Business Development$160.00$160.00
Subtotal:$160.00
Tax:$0.00
Total:$160.00